|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-008-007/010464
(RAYAVARAM)
|
0208009000NRG23281120223925225
|
29/11/2022
|
Baalamma
|
0208009WL0143981
|
Baalamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220312
|
|
GATTU BALAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Markapur
|
AP-08-009-008-007/010464
(RAYAVARAM)
|
0208009000NRG23281120223925224
|
29/11/2022
|
Sheshayya
|
0208009WL0143981
|
Sheshayya
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220313
|
|
GATTU SESHAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-010-009/020336
(BODAPADU)
|
0208009000NRG23291120223927818
|
29/11/2022
|
Ramgareddi
|
0208009WL0144583
|
Ramgareddi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220310
|
|
Mr RANGA REDDY GANGIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
4
|
Markapur
|
AP-08-009-010-009/020336
(BODAPADU)
|
0208009000NRG23291120223927819
|
29/11/2022
|
Subbamma
|
0208009WL0144583
|
Subbamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220311
|
|
GANGIREDDY SUBBAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-008-007/010464
(RAYAVARAM)
|
0208009000NRG23281120223925226
|
29/11/2022
|
srinu
|
0208009WL0143981
|
srinu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220309
|
|
MR GATTU SRINU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-010-009/020095
(BODAPADU)
|
0208009000NRG23291120223927822
|
29/11/2022
|
Marthamma
|
0208009WL0144586
|
Marthamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220308
|
|
MRS AKKALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-010-009/020110
(BODAPADU)
|
0208009000NRG23291120223927820
|
29/11/2022
|
Devadasu
|
0208009WL0144584
|
Devadasu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220307
|
|
MR CHINTAGUNTLA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-010-009/020036
(BODAPADU)
|
0208009000NRG23291120223927817
|
29/11/2022
|
Elishamma
|
0208009WL0144582
|
Elishamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220315
|
|
MRS ELISAMMA RAGOLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-010-009/020152
(BODAPADU)
|
0208009000NRG23291120223927815
|
29/11/2022
|
Chennamma
|
0208009WL0144581
|
Chennamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220316
|
|
MRS MUKKAMULLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-010-009/020152
(BODAPADU)
|
0208009000NRG23291120223927816
|
29/11/2022
|
KASI ESWARA REDDY
|
0208009WL0144581
|
KASI ESWARA REDDY
|
00468
|
UBIN0919543
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220314
|
|
MUKKAMALLA ESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|